Icu Medical (ICUI) Non-Current Deferred Tax Liability (2009 - 2026)

Icu Medical has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $14.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 68.1% year-over-year to $14.5 million; the trailing twelve-month figure through Mar 2026 stood at $14.5 million (down 68.1% YoY), and the FY2025 full-year result was $37.8 million, down 22.65% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $14.5 million, down from $37.8 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $220.6 million in Q1 2022, with the low at $14.5 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $84.3 million across 5 years, with a median of $55.6 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 13166.87% — and 2026, when it plunged 68.1%.
• Icu Medical's Non-Current Deferred Tax Liability stood at $126.0 million in 2022, then slumped by 55.66% to $55.9 million in 2023, then dropped by 12.63% to $48.8 million in 2024, then retreated by 22.65% to $37.8 million in 2025, then slumped by 61.56% to $14.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $14.5 million (Q1 2026), $37.8 million (Q4 2025), and $41.4 million (Q3 2025), per Business Quant data.